| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0511004WL053799 | BH-11-004-011-01475600/2951 | 2 | SAIDA KHATOON | 0511004011/FP/GIS/235398 | GRAM MACHHAGAR LAXIRAM ME MRITYUJNAY LAL KE KHET SE MAGHU PANDIT PANDIT KE KHET TK BANDH ME MITI | 8039 | 0511004000NRG24230220240330916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0511004_230224APB_FTO_869355 | 330916 |
| 0511004WL0062067 | BH-11-004-011-01475600/2951 | 2 | SAIDA KHATOON | 0511004011/FP/GIS/235398 | GRAM MACHHAGAR LAXIRAM ME MRITYUJNAY LAL KE KHET SE MAGHU PANDIT PANDIT KE KHET TK BANDH ME MITI | 8039 | 0511004000NRG24270420240378902 | Processed | | 03/05/2024 | BH0511004_270424FTO_55672 | 378902 |